Tilly's annual operating margin
2010
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2025
Tilly's Operating Margin Growth & History (TLYS)
Tilly's's operating margin was −3.49% for fiscal 2025.
View full Tilly's company overviewTilly's annual operating margin history
| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2026-01-31 | −3.49% | +5.26 pp |
| 2024 | 2025-02-01 | −8.75% | −3.78 pp |
| 2023 | 2024-02-03 | −4.97% | −6.64 pp |
| 2022 | 2023-01-28 | 1.66% | −9.63 pp |
| 2021 | 2022-01-29 | 11.29% | +11.86 pp |
| 2020 | 2021-01-30 | −0.57% | −5.17 pp |
| 2019 | 2020-02-01 | 4.59% | −0.67 pp |
| 2018 | 2019-02-02 | 5.26% | +1.10 pp |
| 2017 | 2018-02-03 | 4.16% | +0.76 pp |
| 2016 | 2017-01-28 | 3.40% | +0.11 pp |
| 2015 | 2016-01-30 | 3.28% | −1.19 pp |
| 2014 | 2015-01-31 | 4.47% | −1.52 pp |
| 2013 | 2014-02-01 | 6.00% | −0.72 pp |
| 2012 | 2013-02-02 | 6.72% | −2.00 pp |
| 2011 | 2012-01-28 | 8.72% | +1.22 pp |
| 2010 | 2011-01-29 | 7.50% | — |
Tilly's quarterly operating margin
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Q2.25
Q3.25
Q4.25
Q1.26
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q1 2026 | 2026-05-02 | −6.49% | +14.59 pp |
| Q4 2025 | 2026-01-31 | 1.67% | +11.27 pp |
| Q3 2025 | 2025-11-01 | −1.37% | +8.42 pp |
| Q2 2025 | 2025-08-02 | 1.77% | +2.30 pp |
| Q1 2025 | 2025-05-03 | −21.08% | −3.14 pp |
| Q4 2024 | 2025-02-01 | −9.61% | −4.68 pp |
| Q3 2024 | 2024-11-02 | −9.80% | −8.29 pp |
| Q2 2024 | 2024-08-03 | −0.53% | +1.15 pp |
| Q1 2024 | 2024-05-04 | −17.94% | −3.98 pp |
| Q4 2023 | 2024-02-03 | −4.92% | −4.15 pp |
| Q3 2023 | 2023-10-28 | −1.51% | −5.06 pp |
| Q2 2023 | 2023-07-29 | −1.68% | −4.74 pp |
| Q1 2023 | 2023-04-29 | −13.96% | −14.72 pp |
| Q4 2022 | 2023-01-28 | −0.77% | −9.23 pp |
| Q3 2022 | 2022-10-29 | 3.55% | −10.52 pp |
| Q2 2022 | 2022-07-30 | 3.06% | −10.02 pp |
| Q1 2022 | 2022-04-30 | 0.76% | −8.36 pp |
| Q4 2021 | 2022-01-29 | 8.46% | +0.53 pp |
| Q3 2021 | 2021-10-30 | 14.07% | +11.55 pp |
| Q2 2021 | 2021-07-31 | 13.09% | +7.41 pp |
| Q1 2021 | 2021-05-01 | 9.12% | +45.86 pp |
| Q4 2020 | 2021-01-30 | 7.93% | +3.01 pp |
| Q3 2020 | 2020-10-31 | 2.52% | −2.46 pp |
| Q2 2020 | 2020-08-01 | 5.67% | −1.81 pp |
| Q1 2020 | 2020-05-02 | −36.75% | −36.86 pp |
| Q4 2019 | 2020-02-01 | 4.93% | −1.48 pp |
| Q3 2019 | 2019-11-02 | 4.98% | +0.39 pp |
| Q2 2019 | 2019-08-03 | 7.49% | −0.44 pp |
| Q1 2019 | 2019-05-04 | 0.11% | −0.96 pp |
| Q4 2018 | 2019-02-02 | 6.41% | −0.55 pp |
| Q3 2018 | 2018-11-03 | 4.59% | −4.65 pp |
| Q2 2018 | 2018-08-04 | 7.93% | +8.82 pp |
| Q1 2018 | 2018-05-05 | 1.08% | +1.35 pp |
| Q4 2017 | 2018-02-03 | 6.96% | +0.47 pp |
| Q3 2017 | 2017-10-28 | 9.23% | +2.22 pp |
| Q2 2017 | 2017-07-29 | −0.89% | −2.53 pp |
| Q1 2017 | 2017-04-29 | −0.27% | +3.03 pp |
| Q4 2016 | 2017-01-28 | 6.49% | +0.53 pp |
| Q3 2016 | 2016-10-29 | 7.01% | +3.21 pp |
| Q2 2016 | 2016-07-30 | 1.64% | +0.79 pp |
| Q1 2016 | 2016-04-30 | −3.30% | −5.07 pp |
| Q4 2015 | 2016-01-30 | 5.96% | −1.38 pp |
| Q3 2015 | 2015-10-31 | 3.80% | −2.73 pp |
| Q2 2015 | 2015-08-01 | 0.85% | −1.04 pp |
| Q1 2015 | 2015-05-02 | 1.77% | +0.80 pp |
| Q4 2014 | 2015-01-31 | 7.33% | +1.28 pp |
| Q3 2014 | 2014-11-01 | 6.53% | −1.67 pp |
| Q2 2014 | 2014-08-02 | 1.89% | −3.96 pp |
| Q1 2014 | 2014-05-03 | 0.97% | −2.62 pp |
| Q4 2013 | 2014-02-01 | 6.06% | −4.47 pp |
| Q3 2013 | 2013-11-02 | 8.20% | −2.90 pp |
| Q2 2013 | 2013-08-03 | 5.85% | +9.01 pp |
| Q1 2013 | 2013-05-04 | 3.59% | −2.65 pp |
| Q4 2012 | 2013-02-02 | 10.52% | −0.98 pp |
| Q3 2012 | 2012-10-27 | 11.10% | +7.02 pp |
| Q2 2012 | 2012-07-28 | −3.16% | — |
| Q1 2012 | 2012-04-28 | 6.24% | — |
| Q3 2011 | 2011-10-29 | 11.50% | — |
| Q2 2011 | 2011-07-30 | 4.08% | — |
Tilly's operating margin trends
Over the last five reported fiscal years, Tilly's's operating margin decreased from −0.57% to −3.49%, a change of −2.92 percentage points. The latest reported quarter, Q1 2026, shows −6.49%.
About the metric
What operating margin means
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
Calculation and source
How operating margin is calculated
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Tilly's filings at SEC.gov ↗